Answer Posted / shyam sunder umar

You specify the valid tax types in transaction OVK1. More
than one tax type can be defined for a country by defining
the sequence.

The SAP System determines the taxes automatically within
pricing.

In the standard SAP R/3 System, the elements of tax
calculation are predefined (for example, tax condition
type "MWST" for taxes on sales and purchases).

Assign the plant for Tax Determination in OX10, using the
country key, the SAP System recognizes which tax type is
valid for a plant and thus which taxes are relevant when
creating an SD document.

Define the Customer Taxes in OVK3, you will maintain the
tax code in Customer Master.

Define the Material Taxes in OVK4, which will then be
maintain in Material Master.

For example :-
MWST GST 0 Tax Exempt
MWST GST 1 Liable for Taxes

Now, you define the Tax Determination in VK12.

VK12 - Domestic Taxes/Export Taxes

Condition Type MWST

Customer Taxes Material Taxes Rate Taxes
0 0
0 %
0 1
0 %
1 0
0 %
1 1
9 %

In this example, if both the Customer Master and Material
Master Tax code is 1, Tax will be included when you create
the Sales Order.

Tax Code in Customer Master / Sales Order

How can we maintain the Tax Code (Tax code - which we
maintain in MWST Condtion Records) in Customer Master or in
Sales Order?

There are few points which I would like to remind you:

1) MWST is a tax condition which is applied to customer to
whom we are selling. The rate of tax is depend on various
parameteres, whether is fully liable for tax or expemted
(in case of Defence Customer)

2) There are few parameteres which we apply tax condition.
Whether customer is tax liable? Whether material is tax
exempted?

For example, if you are selling a goods which are free for
tax to any customer, put the Tax Indicator (at MMR as '0').
If your
material is tax liable pur the Tax Indicator (at MMR as 1).
If your customer is not liable for tax at all (like the
case of Indian
Defence organisations) put the Tax Indicator (at CMR as 0)
or 1 in case fully tax liable.

3) Now, at VK11 you need to mainatain your pricning
conditions with all the combinations like:

1 0
1 1
0 1
0 0

4) While maintaining your Material Master Records or
Cusotmer Master Records, you must identify, which are tax
liable and which are tax exempeted.

5) In anycase, as a SAP standard Best Practises, while
processing a sales order, you must retrieve a Tax condition
record from SAP database only and not entered Manually.
Accordingly, at V/06, the MWST condition Defintions, the
field for 'Manual Entries', it would be marked as - D (Not
possible to process Manually).

Due to this setting, normally, you cannot maintain
Condition tax code during sales order processing. And in
Cusotmer Master, you can only maintain Tax Indicator and
not Tax Code.

6) In case your client insists for Manual entry of Tax code
during Sales Order processing, you can change the field at
point 5) above to C-Manual entry is priority instead of D.

Do I have to change the update rules/source fields for the infostructure?

1026

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How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

932

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Can you make texts mandatory for a customer master or a sales document?

1049

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4447

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Can a sales area belong to different company codes?

999

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For the 1st 10 sales order I want to give discount, so what customization we have to do with?

989

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Do you know what’s availability check is?

675

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monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

2054

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Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

950

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Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

2188

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How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1005

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Is it possible to create sales order for 40 items if the quotation is sent for 30 items?

1191

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hi friends i am Manohar from hyderabad.i have recently completed MBA+SAP SD -now i am looking for a job-what is best way to get job? can get job as fresher? or with fake experience? i am in a confusion plz help how to approach companys or consultancy which can provide sap job? plzzzzzzzzzzz

1971

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What is a sales organization, distribution channel, division?

1146

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Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

6114

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